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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
201346 2290 2023-01-17 18:34:19+00 79 79 0 0 1 2023-02-13 16:04:21.901+00 2023-02-13 16:04:21.905+00 870 870 17/01/2023 15:34-JBA5F56-5922984 SP 055 - km 250 - Oeste - Santos 5922984 DES-201346 expense
201362 2290 2023-01-17 19:07:19+00 14 14 0 0 1 2023-02-13 16:04:40.882+00 2023-02-13 16:04:40.886+00 870 870 17/01/2023 16:07-JBB5I99-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-201362 expense
201364 2290 2023-01-17 18:31:38+00 46.8 46.8 0 0 1 2023-02-13 16:04:42.759+00 2023-02-13 16:04:42.763+00 870 870 17/01/2023 15:31-EJK3912-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-201364 expense
201374 2290 2023-01-17 20:13:30+00 14 14 0 0 1 2023-02-13 16:04:53.937+00 2023-02-13 16:04:53.943+00 870 870 17/01/2023 17:13-JBA7A27-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-201374 expense
201377 2290 2023-01-17 19:48:59+00 71.44 71.44 0 0 1 2023-02-13 16:04:56.885+00 2023-02-13 16:04:56.889+00 870 870 17/01/2023 16:48-JBB0J64-5922984 SP 330 - km 405+000 - norte - Ituverava 5922984 DES-201377 expense
201380 2290 2023-01-17 19:50:25+00 169 169 0 0 1 2023-02-13 16:05:01.262+00 2023-02-13 16:05:01.266+00 870 870 17/01/2023 16:50-JBB5I99-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-201380 expense
201384 2290 2023-01-17 19:51:08+00 11.2 11.2 0 0 1 2023-02-13 16:05:05.94+00 2023-02-13 16:05:05.947+00 870 870 17/01/2023 16:51-JBA5H88-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-201384 expense
201387 2290 2023-01-17 19:59:01+00 93.6 93.6 0 0 1 2023-02-13 16:05:09.16+00 2023-02-13 16:05:09.164+00 870 870 17/01/2023 16:59-JAQ5C16-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-201387 expense
201391 2290 2023-01-17 20:09:41+00 21.5 21.5 0 0 1 2023-02-13 16:05:14.617+00 2023-02-13 16:05:14.624+00 870 870 17/01/2023 17:09-JBA5F56-5922984 SP 021 - km 50+000 - Oeste - Parelheiros 5922984 DES-201391 expense
201394 2290 2023-01-17 20:09:17+00 14 14 0 0 1 2023-02-13 16:05:19.524+00 2023-02-13 16:05:19.535+00 870 870 17/01/2023 17:09-JBB0J63-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-201394 expense